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.) |
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 99,038 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,550 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 700 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,350 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:12 AM. |