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/33 | Direct Receipts | 378 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 136 | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,489 | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 150,800 | |||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 485 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,020 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,430 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 269,117 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:45 AM. |