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.) |
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 28,631 | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 29,400 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,351 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 536,000 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 41,924 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 38,315 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,478 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 101,461 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 21,610 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 147,150 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,894 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:46 AM. |