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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,253 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 75,185 | 08/07/2019 | OWN/2019-20/C/13 | 3,376 | ||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 63 | 11/07/2019 | OWN/2019-20/C/14 | 71,500 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 79,184 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 92,530 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:03 PM. |