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.) |
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,092,000 | 13/11/2019 | FFC/2019-20/P/45 | Expenditures | 23,500 | |||||||
28/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 601 | 13/11/2019 | FFC/2019-20/P/46 | Expenditures | 29,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 200,029.5 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:04 AM. |