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.) |
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 625 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 04/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,668 | |||||||
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 830 | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 38,931 | |||||||
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 266 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 402 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,565 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/1 | Direct Receipts | 664 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 161.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:26 AM. |