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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,325 | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 191,750 | 10/08/2019 | FFC/2019-20/C/3 | 82,000 | ||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 475 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 147,972 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,272 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 17 | |||||||
23/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 200,000 | 06/08/2019 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/59 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:32 AM. |