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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,167,000 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/6 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:11 AM. |