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.) |
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,942 | |||||||
02/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,320 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
02/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,942 | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
03/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 900 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,076 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,700 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 29,375 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:44 AM. |