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.) |
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 771 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 22,560 | 08/07/2019 | OWN/2019-20/C/1 | 70,000 | ||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 278,608 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 487,774 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:39 PM. |