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/40 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 111,014.4 | |||||||
03/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,950 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
09/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,775 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,700 | |||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 88 | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,376 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,023 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 865 | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:10 AM. |