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.) |
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,478 | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 190,694 | 17/10/2019 | FFC/2019-20/C/1 | 61,655 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 545,118 | 14/10/2019 | OWN/2019-20/P/48 | Expenditures | 25,818 | 19/10/2019 | OWN/2019-20/C/4 | 18,478 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:25 PM. |