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.) |
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 21,800 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,200 | |||||||
19/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,212 | |||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,357 | |||||||
19/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 608 | 19/12/2019 | OWN/2019-20/P/39 | Expenditures | 593 | |||||||
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,988 | |||||||
19/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,672 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,144 | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,466 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:41 AM. |