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.) |
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 158 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 29 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 128 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 3 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 454,889 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 177,720 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 27,277 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,900 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 59,812 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 96,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,507 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 94,080 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:30 PM. |