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 | FFC/2019-20/R/4 | Direct Receipts | 252,950 | 03/12/2019 | OWN/2019-20/P/13 | Expenditures | 40,000 | 09/12/2019 | OWN/2019-20/C/6 | 20,000 | ||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,195 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 336 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 419 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 419 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,900 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 8,240 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:48 AM. |