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/11 | Direct Receipts | 18,900 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 20,800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:41 AM. |