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.) |
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 37,000 | |||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 57,100 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 44,035 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 81,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:37 AM. |