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.) |
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 97 | 01/09/2019 | OWN/2019-20/P/52 | Expenditures | 106.7 | |||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 697 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,600 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 384,123 | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 11,509 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/63 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,355 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:49 PM. |