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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 116,183 | 11/11/2019 | FFC/2019-20/C/4 | 116,183 | ||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 18,680 | 11/11/2019 | OWN/2019-20/C/6 | 18,680 | ||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:08 AM. |