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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 487,417 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | |||||||
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 49,200 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,620 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 18,330 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 14,200 | |||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,134 | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 21,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:23 PM. |