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.) |
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 775 | 07/12/2019 | OWN/2019-20/P/89 | Expenditures | 470 | 18/12/2019 | OWN/2019-20/C/3 | 30,030 | ||||
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,769 | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 800 | 18/12/2019 | OWN/2019-20/C/5 | 14,900 | ||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,650 | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,858 | |||||||
19/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 31,342 | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,454 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/72 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/73 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/90 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:58 PM. |