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.) |
04/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 04/12/2019 | OWN/2019-20/P/25 | Expenditures | 450 | |||||||
04/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,000 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,719 | |||||||
04/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,500 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 36,004 | |||||||
04/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,300 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,300 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,400 | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 28,839 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,962 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:42 PM. |