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.) |
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 722 | 09/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,622 | |||||||
09/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 592 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 43,000 | |||||||
09/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 308 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 462 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | |||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 332 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 472 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 332 | 21/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,601 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:58 PM. |