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.) |
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,000 | 08/08/2019 | FFC/2019-20/P/49 | Expenditures | 91,859 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/50 | Expenditures | 142,382 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/51 | Expenditures | 144,029 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 20/08/2019 | F4/2019-20/P/5 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:58 PM. |