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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 184,880 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 118,045 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/7 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:56 PM. |