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 | FFC/2019-20/R/4 | Direct Receipts | 380,251 | 04/12/2019 | OWN/2019-20/P/115 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,325 | 11/12/2019 | OWN/2019-20/P/114 | Expenditures | 90 | |||||||
11/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 550 | 11/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 550 | 11/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | |||||||
11/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 75 | 11/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,094 | |||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 94 | 17/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,800 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 337 | 17/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 28/12/2019 | OWN/2019-20/P/81 | Expenditures | 687 | |||||||
28/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:46 AM. |