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.) |
19/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 13,220 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,810 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,868 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,000 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,070 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:27 AM. |