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/3 | Direct Receipts | 80 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
07/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 83,512.39 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:42 AM. |