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.) |
11/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 234,755 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | |||||||
27/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,520 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,900 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,425 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 147,417 | |||||||
28/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 520 | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 111,200 | |||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 13 | 17/12/2019 | OWN/2019-20/P/44 | Expenditures | 55,200 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/45 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:04 AM. |