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/16 | Direct Receipts | 4,688 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 24,878 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,225 | 19/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,950 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,928 | 19/11/2019 | STS/2019-20/P/14 | Expenditures | 7,457 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 270 | 19/11/2019 | STS/2019-20/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/11/2019 | STS/2019-20/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:27 AM. |