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.) |
08/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 21,150 | 20/08/2019 | FFC/2019-20/C/1 | 45,000 | ||||
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,491 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | 27/08/2019 | OWN/2019-20/C/1 | 36,400 | ||||
18/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,500 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,400 | |||||||
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 34,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:44 PM. |