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.) |
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 33,041 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | 31/10/2019 | OWN/2019-20/C/3 | 81,057 | ||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,608 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,644 | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,304 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 129,600 | |||||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,304 | 21/10/2019 | OWN/2019-20/P/8 | Expenditures | 71,992 | |||||||
30/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 34,800 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 107,660 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:00 PM. |