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/10 | Direct Receipts | 2,600 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,400 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 399 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 310 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 185 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 545 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,620 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,600 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 144,258 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 377,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:03 AM. |