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.) |
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,669 | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,300 | |||||||
20/09/2019 | GIA/2019-20/R/5 | Direct Receipts | 67,814 | 10/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
26/09/2019 | GIA/2019-20/R/6 | Direct Receipts | 333,000 | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/09/2019 | GIA/2019-20/P/9 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:10 PM. |