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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 71 | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 120,000 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 111,600 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,200 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,950 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
01/06/2019 | STS/2019-20/R/8 | Direct Receipts | 267,475 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:43 PM. |