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.) |
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 420,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/29 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:42 PM. |