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.) |
02/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 765,863 | |||||||
11/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 07/12/2019 | OWN/2019-20/P/53 | Expenditures | 800 | |||||||
11/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,000 | |||||||
19/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/54 | Expenditures | 18,000 | |||||||
20/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 900 | |||||||
20/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 43,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:53 PM. |