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.) |
24/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,000 | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 53,000 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 40,000 | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 450,000 | |||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 40,000 | 27/12/2019 | OWN/2019-20/P/21 | Expenditures | 23,500 | |||||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,874 | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
24/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 40,000 | 27/12/2019 | SFCC/2019-20/P/14 | Expenditures | 114,497 | |||||||
24/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 40,000 | 27/12/2019 | SFCC/2019-20/P/15 | Expenditures | 63,000 | |||||||
24/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:01 AM. |