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/31 | Direct Receipts | 8,003 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,830 | |||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,820 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,800 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 44,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:41 PM. |