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.) |
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,176 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 176 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,608 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,250 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
09/08/2019 | STS/2019-20/R/4 | Direct Receipts | 24 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,300 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:38 AM. |