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.) |
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,293 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 257,513 | 30/07/2019 | OWN/2019-20/C/1 | 13,293 | ||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 135,641 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:23 PM. |