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.) |
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 58,400 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 137,825 | |||||||
05/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 32,733 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 424,792 | |||||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 122,333 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 495,395 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 513,415 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 106,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:25 PM. |