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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 386 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 386 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 370 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 46,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:01 AM. |