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.) |
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,956 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 82,212 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 293,000 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 64,203 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 82,207 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:31 PM. |