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.) |
10/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 260 | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
10/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 260 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
12/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 10/08/2019 | OWN/2019-20/P/40 | Expenditures | 520 | |||||||
12/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,284 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,284 | |||||||
23/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:10 PM. |