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.) |
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 31,000 | |||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 704 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,000 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 441 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 924 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/57 | Expenditures | 769 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/58 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:11 AM. |