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.) |
03/08/2019 | F4/2019-20/R/5 | Direct Receipts | 47,880 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 66 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 842,955 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,068 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 247 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,331 | 07/08/2019 | F4/2019-20/P/7 | Expenditures | 48,330 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 24/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,096 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:55 PM. |