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/4 | Direct Receipts | 13,358 | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,130 | |||||||
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 104 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,180 | 27/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,975 | |||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,537 | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 570 | |||||||
20/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,380 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:15 AM. |