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.) |
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 89,472 | 16/08/2019 | OWN/2019-20/C/22 | 5,188 | ||||
05/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,661 | 05/08/2019 | OWN/2019-20/P/104 | Expenditures | 8,430 | |||||||
05/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,800 | 16/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,623 | |||||||
16/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,527 | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,606 | |||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,047 | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,100 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:10 AM. |