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.) |
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,955 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,017.7 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:30 PM. |