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.) |
19/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 750 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,174 | |||||||
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,900 | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | |||||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | 21/11/2019 | STS/2019-20/P/7 | Expenditures | 98,256 | |||||||
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,900 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,100 | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:26 AM. |