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.) |
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 838,500 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 78,574 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,000 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 6 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 4 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 838,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:01 PM. |