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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,522 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 980 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 500 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 610,476 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/43 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 169,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:36 AM. |