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.) |
02/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,800 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,549 | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | |||||||
27/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,400 | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 60,000 | |||||||
28/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,527 | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 70,400 | |||||||
28/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 117 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/97 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/98 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:18 PM. |