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.) |
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 590 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 118 | |||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 180,000 | |||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,000 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,100 | |||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:57 PM. |