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.) |
04/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 11,350 | 02/11/2019 | 4THSFC/2019-20/P/166 | Expenditures | 489,300 | |||||||
04/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 720 | 02/11/2019 | 4THSFC/2019-20/P/167 | Expenditures | 186,600 | |||||||
04/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 13,140 | 02/11/2019 | 4THSFC/2019-20/P/168 | Expenditures | 26,000 | |||||||
04/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 3,750 | 02/11/2019 | 4THSFC/2019-20/P/169 | Expenditures | 64,600 | |||||||
04/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 16,650 | 02/11/2019 | 4THSFC/2019-20/P/170 | Expenditures | 112,400 | |||||||
16/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 11,000 | 02/11/2019 | 4THSFC/2019-20/P/171 | Expenditures | 152,700 | |||||||
16/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 6,500 | 02/11/2019 | 4THSFC/2019-20/P/172 | Expenditures | 60,530 | |||||||
Direct Receipts | 02/11/2019 | 4THSFC/2019-20/P/173 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/72 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:15:59 AM. |