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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 518,725 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 6 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 290 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 253,490 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 593,781 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 108,488 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 232,900 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:57 AM. |