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.) |
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,595 | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 269,100 | |||||||
12/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 67 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 29 | |||||||
29/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,250 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,900 | |||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,714 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 32,980 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 64,066 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:33 AM. |