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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,741 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | 02/07/2019 | OWN/2019-20/C/3 | 1,200 | ||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 235 | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 13,175 | 02/07/2019 | OWN/2019-20/C/6 | 2,900 | ||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,760 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 144,166 | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,150 | |||||||
31/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,960 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,700 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,306 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:26 AM. |