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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,428 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,310 | |||||||
29/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 18 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,797 | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,950 | |||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,625 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,800 | |||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 50 | |||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:52 AM. |