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.) |
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | |||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 204 | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 44,600 | |||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 550 | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,934 | |||||||
13/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 201 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 77,600 | |||||||
16/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 272.65 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 32.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:51 AM. |