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.) |
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,567 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 323 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:02 AM. |