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.) |
07/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 330 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,535 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 189,058 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,720 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,664 | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 355 | |||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 350 | |||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:44 AM. |