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.) |
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,772 | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 262,906 | |||||||
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,805 | 04/12/2019 | OWN/2019-20/P/9 | Expenditures | 291,754 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 205,914 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 53,838 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 26,824 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 55,302 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:47 AM. |