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.) |
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,002 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 133,065 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 98,334 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 115,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:43 AM. |