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.) |
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,960 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 520 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,810 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | |||||||
20/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 13,680 | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
21/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,347 | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,876 | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 5.9 | |||||||
27/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:58 PM. |