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.) |
08/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 783 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,800 | |||||||
08/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 138 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,644 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
14/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,887 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 31,000 | |||||||
14/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 379 | 07/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,750 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 199 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 17,950 | |||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,313 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:42 AM. |