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.) |
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,428 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 109,247 | |||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,151 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 428 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:06 PM. |