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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,387 | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 37,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/68 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/69 | Expenditures | 589,327 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/70 | Expenditures | 25,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:26 PM. |