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.) |
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 04/07/2019 | FFC/2019-20/C/1 | 50,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 69,200 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 50,000 | 23/07/2019 | OWN/2019-20/C/2 | 72,000 | ||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 730,665 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 14,220 | 23/07/2019 | OWN/2019-20/C/3 | 75,800 | ||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 75,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:53 AM. |