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.) |
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,660 | 07/09/2019 | OWN/2019-20/P/63 | Expenditures | 25,400 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 197 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 323,688 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 118,354 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 88,044 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 83.22 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:25 AM. |