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.) |
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 112,055 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 156,900 | |||||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,300 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 31,140 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,779 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 39,219 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:42 AM. |