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.) |
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,062,311 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,550 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,062,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:41 PM. |