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.) |
02/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 804 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,120 | |||||||
02/11/2019 | STS/2019-20/R/3 | Direct Receipts | 887 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 5,730 | |||||||
03/11/2019 | STS/2019-20/R/4 | Direct Receipts | 550 | 15/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:48 AM. |