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.) |
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 777 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 219,020.4 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:55 PM. |