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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | 08/11/2019 | F4/2019-20/P/27 | Expenditures | 47,790 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 596,385 | 08/11/2019 | F4/2019-20/P/28 | Expenditures | 2,210 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,587 | |||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,325 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:49 AM. |