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.) |
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 210,000 | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,875 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,011 | |||||||
22/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,199 | 02/10/2019 | LDP/2019-20/P/9 | Expenditures | 2,310 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 42,000 | |||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:01 PM. |