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.) |
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 538 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 89,298 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 47 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:14 AM. |