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/18 | Direct Receipts | 23,400 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,200 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,386 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,955 | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2019 | DRDA/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:07 PM. |