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.) |
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,758 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 54,440 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,950.7 | |||||||
28/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,192 | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,600 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,300 | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,744 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,688 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:08 AM. |