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.) |
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,183 | 02/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,200 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 40,576 | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 13,288 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/59 | Expenditures | 20,588 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 40,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:29 PM. |