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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,655 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,590 | 04/12/2019 | OWN/2019-20/C/5 | 10,600 | ||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 612 | Expenditures | 07/12/2019 | OWN/2019-20/C/6 | 4,500 | |||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 732 | Expenditures | 12/12/2019 | OWN/2019-20/C/7 | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,504 | Expenditures | 17/12/2019 | OWN/2019-20/C/8 | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 752 | Expenditures | 18/12/2019 | OWN/2019-20/C/9 | 6,000 | |||||||
04/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 76,361 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,661 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:43 AM. |