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.) |
03/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,680 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 88,200 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,640 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,200 | |||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 680 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,016 | |||||||
17/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 750 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 31,514 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 158,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:10 AM. |