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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 28,829 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,614 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 90,100 | |||||||
20/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 40,400 | |||||||
20/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 20/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
20/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 20/10/2019 | OWN/2019-20/P/13 | Expenditures | 43,443 | |||||||
20/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 523,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:08 AM. |