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.) |
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 25,000 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,462 | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 25,000 | |||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,582 | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 13 | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 70,000 | |||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 175,050 | 28/12/2019 | OWN/2019-20/P/47 | Expenditures | 11,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:39 PM. |