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/8 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 2,143 | |||||||
06/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 9,000 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,240 | |||||||
13/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 17,500 | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 798 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:22 AM. |