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 | OWN/2019-20/R/26 | Direct Receipts | 2,405 | 01/07/2019 | OWN/2019-20/P/84 | Expenditures | 776 | 01/07/2019 | OWN/2019-20/C/6 | 825 | ||||
13/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 16,520 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,405 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,261,200 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/23 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:04 AM. |