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.) |
05/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,110 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 23,100 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,021,903 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 47,000 | |||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 23,480 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,080 | |||||||
21/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 11,315 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 27,250 | |||||||
30/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 46,800 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,140 | |||||||
30/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,050 | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:49:37 PM. |