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.) |
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,421 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 21 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:12 PM. |