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.) |
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 26,529 | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 509,268 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,275 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:00 PM. |