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.) |
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 184 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 63,000 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,300 | |||||||
21/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,000 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 33,964 | |||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,500 | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 28,140 | |||||||
21/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 30,000 | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 25,200 | |||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,900 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 855 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:24 AM. |