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.) |
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 582 | 01/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/83 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/85 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/86 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:37 AM. |