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/142 | Direct Receipts | 683 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 285,000 | 07/12/2019 | OWN/2019-20/C/19 | 49,597 | ||||
02/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 75,420 | 18/12/2019 | FFC/2019-20/C/1 | 285,000 | ||||
04/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 10,599 | Expenditures | 18/12/2019 | FFC/2019-20/C/2 | 75,420 | |||||||
05/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 6,292 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 18,160 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 43,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:35 AM. |