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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 209 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 86,232 | |||||||
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 980 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 255,871 | |||||||
02/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 259,053 | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,740 | |||||||
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,155 | 30/08/2019 | OWN/2019-20/P/25 | Expenditures | 17,952 | |||||||
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,298 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,123 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:22 PM. |