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.) |
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 219,735 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 796,276 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 325,126 | 01/10/2019 | OWN/2019-20/P/82 | Expenditures | 796,276 | |||||||
21/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,008 | 21/10/2019 | OWN/2019-20/P/83 | Expenditures | 5,300 | |||||||
21/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 210,000 | 21/10/2019 | OWN/2019-20/P/84 | Expenditures | 32,930 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/85 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/86 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:31 PM. |