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.) |
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,960 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 31,600 | |||||||
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,400 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,300 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 57,767 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:14 PM. |