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/15 | Direct Receipts | 660 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 380 | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,040 | |||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,440 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,280 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 20 | |||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,420 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:28 AM. |