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.) |
06/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,200 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,671 | |||||||
18/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,315 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | |||||||
25/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,678 | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 38,250 | |||||||
28/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,912 | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 83,408 | |||||||
29/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 3,478 | 29/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,983 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:00 AM. |