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.) |
02/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 101,740 | 02/11/2019 | IAY/2019-20/P/1 | Expenditures | 63,447 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 49,233 | 02/11/2019 | SFCG/2019-20/P/8 | Expenditures | 34,824 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:56 PM. |