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.) |
04/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 481 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,520 | 16/11/2019 | OWN/2019-20/C/12 | 1,600 | ||||
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,207 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 59,000 | 26/11/2019 | OWN/2019-20/C/13 | 6,550 | ||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,872 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 11,329 | |||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 603 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 603 | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 26,300 | |||||||
28/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 34,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:34 PM. |