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.) |
02/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 425 | 02/11/2019 | OWN/2019-20/P/15 | Expenditures | 637 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 735,138 | 02/11/2019 | SDP/2019-20/P/18 | Expenditures | 49,500 | |||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | 02/11/2019 | SDP/2019-20/P/19 | Expenditures | 19,550 | |||||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 13,635 | |||||||
25/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 80,000 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,330 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,943 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,275 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,590 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:49 AM. |