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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 90,690 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 118 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 178,551 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 236 | |||||||
07/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,516.18 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,644 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,646 | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 64,050 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:57 PM. |