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.) |
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,300 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 870 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,569 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:33 PM. |