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.) |
05/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,000 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 7,100 | 06/10/2019 | FFC/2019-20/P/17 | Expenditures | 122,678 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:04 AM. |