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.) |
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 574 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
11/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
11/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,140 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | |||||||
25/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 96 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 44,200 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,562 | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:16 PM. |