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 | FFC/2019-20/R/9 | Direct Receipts | 8,097 | 18/11/2019 | OWN/2019-20/P/123 | Expenditures | 8,544 | 18/11/2019 | OWN/2019-20/C/3 | 27,919 | ||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,443 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,040 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 110,419 | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,900 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,576 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:11 AM. |