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.) |
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,096 | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,096 | |||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 949,741 | |||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 15 | |||||||
20/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 698 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 2.7 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 596,634 | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 698 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:07 AM. |