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.) |
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,535 | 11/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,300 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,284 | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,700 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,105 | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 676,264.35 | 22/10/2019 | OWN/2019-20/P/56 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/57 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/58 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 137,120 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 128,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:12 PM. |