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.) |
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,367 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 28,026 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,443 | 19/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,367 | |||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 305 | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
28/12/2019 | STS/2019-20/R/10 | Direct Receipts | 823 | 19/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,690 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:37 AM. |