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.) |
02/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 12,536 | 02/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | 07/11/2019 | OWN/2019-20/C/8 | 4,087 | ||||
02/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,324 | 05/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,764 | 08/11/2019 | OWN/2019-20/C/13 | 400 | ||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,375,079 | 07/11/2019 | OWN/2019-20/P/70 | Expenditures | 840 | |||||||
22/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 107 | 08/11/2019 | OWN/2019-20/P/69 | Expenditures | 557 | |||||||
28/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 541 | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 438 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/73 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:12 AM. |