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.) |
04/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 53,280 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 444,940 | |||||||
04/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 126,699 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 247,479 | |||||||
27/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 180,802 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 311,001 | |||||||
29/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 39,160 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 581,476 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:52 PM. |