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.) |
06/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 179 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,138 | |||||||
08/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,234 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | |||||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 831 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 133,600 | |||||||
08/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,741 | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
08/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 17 | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 11,200 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:46 PM. |