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.) |
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,426 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 162.26 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 73 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:47 AM. |