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.) |
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 286,747 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:47 AM. |