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.) |
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 51,100 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 12/07/2019 | GIA/2019-20/P/10 | Expenditures | 23,748 | |||||||
Direct Receipts | 12/07/2019 | GIA/2019-20/P/11 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 12/07/2019 | GIA/2019-20/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/07/2019 | GIA/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 47,301 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:06 AM. |