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.) |
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,809 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 20,800 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 241,240 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,990 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:33 AM. |