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.) |
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 21,808 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 35,718 | |||||||
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 22,510 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 344,384 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,743 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 16,214 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,759 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:35 AM. |