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.) |
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 83,400 | 12/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 46,453 | 12/12/2019 | OWN/2019-20/C/1 | 1,900 | ||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,600 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 190,069 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 83,400 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,033 | |||||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,700 | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:09 PM. |