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.) |
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 641 | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 29,143 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,209 | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 9,500 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,180 | 05/09/2019 | FFC/2019-20/P/36 | Expenditures | 14,550 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 964 | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 14,200 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 135,727 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:31 AM. |