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/8 | Direct Receipts | 254,601 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 13,900 | 11/12/2019 | OWN/2019-20/C/17 | 20,937 | ||||
06/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 138,006 | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 135,000 | 11/12/2019 | OWN/2019-20/C/18 | 4,963 | ||||
11/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 19,266 | 10/12/2019 | OWN/2019-20/P/57 | Expenditures | 139 | |||||||
11/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 305 | 11/12/2019 | OWN/2019-20/P/58 | Expenditures | 12,600 | |||||||
11/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 280 | 12/12/2019 | OWN/2019-20/P/59 | Expenditures | 7,570 | |||||||
11/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | 18/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
11/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 86 | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 17,500 | |||||||
11/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:29 PM. |