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.) |
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,870 | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,030 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 87,507 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,113,577 | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 18,650 | |||||||
30/11/2019 | HY/2019-20/R/4 | Direct Receipts | 108,000 | 30/11/2019 | HY/2019-20/P/4 | Expenditures | 18,000 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 129,810 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 41,955 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,560 | 30/11/2019 | PDS/2019-20/P/6 | Expenditures | 527,471 | |||||||
30/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 527,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:25 PM. |