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.) |
02/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 508 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 28,630 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,010,134 | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 42,300 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,863 | |||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 330,487 | 26/09/2019 | OWN/2019-20/P/63 | Expenditures | 50 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 330,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:53 AM. |