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.) |
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,750 | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 22,174 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 210 | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,599 | |||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 107,000 | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 17,208 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 33,129 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 56,048 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 41,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:33 PM. |