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.) |
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 389,890 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 130,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,228 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:12 PM. |