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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,841 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 60,000 | 02/12/2019 | OWN/2019-20/C/11 | 19,087 | ||||
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 328 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 112,913 | 21/12/2019 | FFC/2019-20/C/7 | 223,654 | ||||
02/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 384 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 223,654 | 21/12/2019 | FFC/2019-20/C/8 | 112,913 | ||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 384 | 27/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,298 | 27/12/2019 | OWN/2019-20/C/12 | 6,939 | ||||
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,300 | Expenditures | ||||||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 222,150 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:08 AM. |