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/18 | Direct Receipts | 554 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,360 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,614 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 23/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 130,017.4 | |||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 29,664 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 29,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:56 AM. |