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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 07/07/2019 | OWN/2019-20/P/4 | Expenditures | 25,600 | 07/07/2019 | OWN/2019-20/C/2 | 20,000 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,410,800 | 07/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 07/07/2019 | OWN/2019-20/C/3 | 58,145 | ||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/7 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:53 AM. |