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.) |
18/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 608 | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,455 | |||||||
18/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 608 | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 853 | |||||||
18/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 892 | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,409 | |||||||
29/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 948 | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 3,652 | |||||||
29/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,036 | 29/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
29/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,270 | 29/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:34 AM. |