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/6 | Direct Receipts | 1,997 | 04/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,400 | |||||||
08/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,391 | 04/11/2019 | OWN/2019-20/P/112 | Expenditures | 1,400 | |||||||
10/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 8,400 | 04/11/2019 | OWN/2019-20/P/113 | Expenditures | 1,400 | |||||||
27/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,300 | 05/11/2019 | OWN/2019-20/P/105 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/107 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/114 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/115 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/116 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:13 PM. |