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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 500,000 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 58 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,022 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 531,904 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,152 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 60,174 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:36 PM. |