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.) |
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,409 | 20/10/2019 | OWN/2019-20/P/3 | Expenditures | 137,489 | |||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,430 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 154,076 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,593 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 398,269 | |||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,193 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,163 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 137,489 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 154,076 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 398,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:59 PM. |