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/26 | Direct Receipts | 1,500 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,955 | 04/11/2019 | STS/2019-20/P/2 | Expenditures | 82,200 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 67,198 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:35 AM. |