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.) |
03/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | 03/12/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,879 | |||||||
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 930 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,399 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,047 | |||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,777 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,451 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,989 | ||||||||||
Direct Receipts | 24/12/2019 | SDP/2019-20/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:50 AM. |