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.) |
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 415 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 72,000 | |||||||
05/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,800 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,056 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 18,250 | |||||||
15/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 245,500 | |||||||
25/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 400 | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 83,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 34.52 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 37,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:23 AM. |