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.) |
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,265 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 164,560 | 09/08/2019 | OWN/2019-20/C/5 | 5,500 | ||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 287 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 39,436 | |||||||
09/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 608 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 22,910 | |||||||
09/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 49 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,020 | |||||||
09/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 66,244 | |||||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:44 PM. |