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/2 | Direct Receipts | 4,236 | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,263 | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,350 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,757 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,118 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:42 AM. |