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.) |
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,456 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 295,000 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 27,337 | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,000 | 17/12/2019 | OWN/2019-20/P/11 | Expenditures | 17,400 | |||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,651 | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 18,565 | |||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,709 | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,460 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 751 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:58 AM. |