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 | 2,377 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 710,930 | |||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 84,937 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 13,426 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:58 AM. |