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.) |
29/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 49,000 | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 164,491 | |||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 49,000 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,800 | |||||||
29/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 49,000 | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 170,200 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 170,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 85,605 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 85,605 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 85,605 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 85,605 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 85,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:43 AM. |