Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 03/11/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
03/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 03/11/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
03/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 03/11/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
03/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 47,900 | |||||||
03/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 47,900 | |||||||
03/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,816.18 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,816.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:52 AM. |