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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,122 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 9,420 | |||||||
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 512,862 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 375 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 370 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:42 PM. |