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.) |
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 230,112 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,195 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 721,878 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 391 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 211,703 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 778 | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
30/09/2019 | MADA/2019-20/R/4 | Direct Receipts | 1,260 | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:33 AM. |