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.) |
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,050 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
14/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 210,398 | 26/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 603 | 27/11/2019 | OWN/2019-20/P/78 | Expenditures | 24,000 | |||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,200 | 27/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,962.15 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:28 AM. |