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.) |
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 18 | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 88.5 | |||||||
07/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,080,000 | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 79,535 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,080,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:21 PM. |