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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,345 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 97.4 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 225 | 01/10/2019 | STS/2019-20/P/10 | Expenditures | 7,600 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,700 | 01/10/2019 | STS/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2019 | STS/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2019 | STS/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2019 | STS/2019-20/P/15 | Expenditures | 16.96 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:34 PM. |