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.) |
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 465 | 04/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 224 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 76,250 | |||||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 40 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 81,200 | |||||||
11/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 436 | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 87,500 | |||||||
11/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 109 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | |||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:41 AM. |