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.) |
08/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,694 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 49,500 | |||||||
24/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,529 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 40,500 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 68,894 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:33 AM. |