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 | OWN/2019-20/R/21 | Direct Receipts | 40,984 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/39 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/1 | Expenditures | 192,165 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 39,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:53 AM. |