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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,247 | 05/11/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | 09/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 111 | 09/11/2019 | OWN/2019-20/P/20 | Expenditures | 306 | |||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 17 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 465 | 24/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | |||||||
24/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 720 | 24/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:29 AM. |