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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,163 | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,240 | |||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,050 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,285 | |||||||
19/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 27,781 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
19/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,030 | |||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 773 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:28 PM. |