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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,010 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 856 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 496 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,721 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,000 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,577 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,000 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 765 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 87,040 | |||||||
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | |||||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 36 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:27 PM. |