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.) |
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,808 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 52,967 | 20/09/2019 | FFC/2019-20/C/3 | 67,967 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | 20/09/2019 | OWN/2019-20/C/1 | 138,597 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 11,449 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 26,393 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 21,074 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 39,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:29 AM. |