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.) |
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,047 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 49,439 | 11/11/2019 | OWN/2019-20/C/20 | 25,700 | ||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 92 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 34,912 | 11/11/2019 | OWN/2019-20/C/33 | 125,559 | ||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 125,559 | |||||||
15/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 25,700 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 85,630 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/3 | Expenditures | 33,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:39 AM. |