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/175 | Direct Receipts | 8,002 | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 5.32 | |||||||
02/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 445.61 | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | |||||||
16/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,426 | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,338 | |||||||
23/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 3,770 | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,053 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/176 | Expenditures | 100.39 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/177 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/178 | Expenditures | 985 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/179 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/180 | Expenditures | 4,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:35 AM. |