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 | FFC/2019-20/R/1 | Direct Receipts | 314,454 | 01/12/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,429 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,429 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/6 | Expenditures | 29,000 | |||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 99,252 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:43 AM. |