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.) |
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,600 | |||||||
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,300 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,799 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 37,202 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 66,319 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 11,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:59 PM. |