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.) |
07/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,400 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 84,932 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,753 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,044 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 77,787 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 77,433 | ||||||||||
Direct Receipts | 22/11/2019 | SFCC/2019-20/P/2 | Expenditures | 12,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:40 PM. |