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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,876 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 03/12/2019 | OWN/2019-20/C/2 | 12,153 | ||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 345,755 | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,006 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,794 | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 360,000 | |||||||
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,930 | 25/12/2019 | SFCC/2019-20/P/5 | Expenditures | 150,000 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,913 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:47 AM. |