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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 94,244 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 253,100 | |||||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,644 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 172,971 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 388,150 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 17,440 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 98,637 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 34,548 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/30 | Expenditures | 45,492 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 173,599 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:54 AM. |