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.) |
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 128,464 | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 58,554 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,437 | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 123,852 | |||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 91,186 | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 144,500 | |||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 61,817 | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 164,411 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 37,928 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 22,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:09 AM. |