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.) |
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,395 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 159 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:23 AM. |