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.) |
16/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,042 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
17/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,264 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 282,536 | |||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,113 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 488,226 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,384 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 990 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 199,749 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 51,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:55 PM. |