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.) |
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 750 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 482,089 | Expenditures | ||||||||||
26/11/2019 | F4/2019-20/R/5 | Direct Receipts | 130,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,314 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:54 AM. |