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.) |
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 24,333 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | 24/09/2019 | OWN/2019-20/C/16 | 20,797 | ||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/55 | Expenditures | 499 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:46 AM. |