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.) |
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 12/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,350 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,547 | 12/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,830 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,008 | 12/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,850 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 38,400 | |||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 59,600 | |||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:14 PM. |