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.) |
20/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 167,955 | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 33,500 | |||||||
26/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,067 | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 43,320 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 80,387 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 353,409 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/48 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/49 | Expenditures | 242,669 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 213,767 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 286,672 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 138,014 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 126,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:05 AM. |