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.) |
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,210 | 12/12/2019 | F4/2019-20/P/7 | Expenditures | 4,800 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,280 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,591 | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 147,450 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,630 | 12/12/2019 | OWN/2019-20/P/21 | Expenditures | 86,472 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 74,634 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 136,957 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/22 | Expenditures | 152,390 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/23 | Expenditures | 53,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:23 AM. |