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.) |
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,440 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 122,473 | 25/07/2019 | OWN/2019-20/C/1 | 3,000 | ||||
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,194 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 5 | 25/07/2019 | OWN/2019-20/C/2 | 1,440 | ||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 201,071 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 0.9 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,648 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 5 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 720 | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 0.9 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 15 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,496 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 2.7 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:21 AM. |