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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,711 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
09/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 322 | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
11/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:23 AM. |