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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,141 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 18,180 | 09/07/2019 | OWN/2019-20/C/5 | 83,356 | ||||
10/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 88,000 | |||||||
10/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 0.49 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 48,750 | |||||||
10/07/2019 | HRDF/2019-20/R/1 | Direct Receipts | 973,000 | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 746,539 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:59 AM. |