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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,064 | 22/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,110 | |||||||
17/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,061 | 27/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,589 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:21 AM. |