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/31 | Direct Receipts | 500 | 03/11/2019 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/40 | Expenditures | 7,100 | |||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 46,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:46 AM. |