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/10 | Direct Receipts | 7,000 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,960 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 224,303 | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 690 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:23 AM. |