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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,326 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 350,000 | 30/11/2019 | OWN/2019-20/C/2 | 20,000 | ||||
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:42 PM. |