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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 729 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 03/10/2019 | FFC/2019-20/C/3 | 5,568,427.15 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 244 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 29.5 | 05/10/2019 | FFC/2019-20/C/5 | 262,686.7 | ||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 40,320 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:39 PM. |