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.) |
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 26,333 | |||||||
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 45,912 | |||||||
22/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 510 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 37,200 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 865,704 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:32 PM. |