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.) |
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,699 | |||||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 31,500 | |||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,159,329 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,735 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:34 AM. |