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.) |
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,713 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 222,264 | 09/08/2019 | FFC/2019-20/C/2 | 45,000 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 13,175 | 09/08/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 52,067 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 102,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:19 AM. |