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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 438,527 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 547 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 65,000 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 66,370 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 61,554 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 54,388 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 95,554 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 72,874 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:11 PM. |