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/32 | Direct Receipts | 18,500 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 8,649 | |||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,260 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,700 | |||||||
18/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,398 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:09 PM. |