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.) |
09/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 224,482 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 380,024 | 12/09/2019 | OWN/2019-20/C/5 | 7,036.15 | ||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,414 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 148,960 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 346,717 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 679,858 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 189,210 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 95,970 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 27,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:52 PM. |