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.) |
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 250,948 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:42 AM. |