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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,831,537 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 39,398 | |||||||
09/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 40,741 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 27,191 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 44,568 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 39,398 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 35,793 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 47,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:24 AM. |