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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 733,069 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 69,000 | 19/12/2019 | OWN/2019-20/C/12 | 500 | ||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 110,057 | Expenditures | 24/12/2019 | OWN/2019-20/C/7 | 208,820 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | 24/12/2019 | OWN/2019-20/C/8 | 208,820 | |||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 208,820 | Expenditures | 30/12/2019 | OWN/2019-20/C/13 | 24,562 | |||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 208,820 | Expenditures | 30/12/2019 | OWN/2019-20/C/9 | 6,564 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,562 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:57:16 AM. |