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.) |
11/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 232 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,640 | |||||||
14/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 164 | 12/12/2019 | OWN/2019-20/P/35 | Expenditures | 232 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 202 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 16 | |||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,640 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,163 | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:31 PM. |