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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 55,100 | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,645 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,972 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 8,540 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 855,219 | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,972 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 28 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:05 PM. |