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.) |
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,800 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | 20/07/2019 | FFC/2019-20/C/10 | 25,000 | ||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,258 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | 24/07/2019 | FFC/2019-20/C/3 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 639,733 | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,000 | 24/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:33 AM. |