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.) |
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 73,000 | |||||||
10/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 650 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 550 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,600 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 950 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 680 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:54 AM. |