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.) |
09/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 360 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 110,996 | |||||||
09/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,475 | |||||||
09/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,570 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:50 AM. |