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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,204 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 870 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,510 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 930 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/62 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/23 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 250,301 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 28.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:20 AM. |