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 | OWN/2019-20/R/39 | Direct Receipts | 7,935 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 680,000 | 05/12/2019 | FFC/2019-20/C/6 | 680,000 | ||||
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 634 | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 86,571 | 05/12/2019 | OWN/2019-20/C/10 | 35,697 | ||||
05/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 789 | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 86,910 | 19/12/2019 | FFC/2019-20/C/7 | 324,538 | ||||
05/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 789 | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 75,549 | |||||||
05/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 75,508 | |||||||
05/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 25,350 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 51,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:34 AM. |