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.) |
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 204,000 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 72,500 | |||||||
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 83.19 | 06/10/2019 | OWN/2019-20/P/42 | Expenditures | 8,350 | |||||||
Direct Receipts | 06/10/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 204,309 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:23 AM. |