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.) |
01/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 2,822 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,960 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,236 | |||||||
03/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50,000 | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,224 | |||||||
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 53,625 | |||||||
26/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,850 | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 20,143 | |||||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:26 PM. |