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.) |
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 173,672 | |||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 70,940 | |||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 43,175 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,332 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:40 AM. |