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.) |
10/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 971,635 | |||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 102,198 | |||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,781 | 18/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 98,995 | |||||||
28/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:28 PM. |