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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 305,884 | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 71,910 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 71,801 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 19,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:19 PM. |