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.) |
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,381 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,412 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | |||||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,299 | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | |||||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,736 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,584 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,325 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,335 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,003 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,740 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:15 AM. |