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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,489 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | 04/11/2019 | OWN/2019-20/C/3 | 8,489 | ||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 92,130 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:01 AM. |