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.) |
03/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 98,878 | 03/09/2019 | OWN/2019-20/P/26 | Expenditures | 7,200 | |||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,952.04 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 20,200 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/28 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:18 PM. |