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 | FFC/2019-20/R/6 | Direct Receipts | 2,451 | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 22,670 | |||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 93,354 | 04/11/2019 | OWN/2019-20/P/24 | Expenditures | 24,550 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/28 | Expenditures | 93,354 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 89 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:48:24 AM. |