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.) |
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,472 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 622,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 227,317 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 238,496 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 241,436 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:47 PM. |