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.) |
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,933 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 81,713 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,703 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,138 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 16,200 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,088 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,945 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,224 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,680 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,004 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 335,817 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 51,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:50 PM. |