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.) |
07/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
07/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
07/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
07/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 600 | 07/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 400 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 95,000 | |||||||
07/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 20 | |||||||
07/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/53 | Expenditures | 20 | |||||||
13/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:48 AM. |