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.) |
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,552 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,014.24 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 5.32 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/10 | Expenditures | 120 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 380,051 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 149,211 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/12 | Expenditures | 58,805 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:29 AM. |