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.) |
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,110 | 28/09/2019 | HY/2019-20/P/2 | Expenditures | 106.2 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,952 | 30/09/2019 | HY/2019-20/P/3 | Expenditures | 35.4 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,811 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,340 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,376 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,298 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:32 AM. |