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.) |
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 98,000 | |||||||
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 798 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 73,986 | |||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 340 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 18,000 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 29,500 | |||||||
06/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 108 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | |||||||
27/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:12 AM. |