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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 244 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,720 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,780 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 233 | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 252 | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 230,000 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 12,764 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 58,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:53 PM. |