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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 170,000 | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | 17/05/2019 | OWN/2019-20/C/4 | 40,000 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,023 | 24/05/2019 | OWN/2019-20/C/7 | 130,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 363,210 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/23 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 12,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:43 PM. |