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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,120 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 257,250 | 06/08/2019 | FFC/2019-20/C/9 | 50,000 | ||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 27,500 | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,300 | 14/08/2019 | OWN/2019-20/C/2 | 20,000 | ||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,500 | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 295,000 | 28/08/2019 | OWN/2019-20/C/1 | 20,000 | ||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,120 | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:30 AM. |