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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,104 | 02/11/2019 | OWN/2019-20/P/16 | Expenditures | 56,000 | 28/11/2019 | OWN/2019-20/C/5 | 21,600 | ||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,867 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,084 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,394 | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,300 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,515 | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 159.3 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,181 | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:22 PM. |