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/45 | Direct Receipts | 928 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,900 | |||||||
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 928 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,500 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 41 | 25/11/2019 | OWN/2019-20/P/103 | Expenditures | 330 | |||||||
13/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | 25/11/2019 | OWN/2019-20/P/104 | Expenditures | 6,000 | |||||||
21/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 3,893 | 25/11/2019 | OWN/2019-20/P/105 | Expenditures | 439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:51 AM. |