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.) |
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 71,123 | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,440 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,600 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 17,432 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 979,140 | 08/11/2019 | FFC/2019-20/P/65 | Expenditures | 17,070 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,500 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 18/11/2019 | FFC/2019-20/P/66 | Expenditures | 18,820 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:41 AM. |