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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,523 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 31,754 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,305 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,220 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,762 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 66,559 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,762 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 427,085 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,799 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 90,649 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 258,336 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 225,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:37 AM. |