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.) |
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 126,899 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 22,668 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 516,512 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,960 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/35 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/36 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:18 PM. |