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 | OWN/2019-20/R/44 | Direct Receipts | 11.1 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
22/07/2019 | STS/2019-20/R/2 | Direct Receipts | 56,438 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 450 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 291,145 | 02/07/2019 | OWN/2019-20/P/65 | Expenditures | 12 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:04 PM. |