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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,027,031 | 13/09/2019 | OWN/2019-20/P/12 | Expenditures | 77,952 | |||||||
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 107,562 | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 22,375 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 11,667.7 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:33 AM. |