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/51 | Direct Receipts | 8,637 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | 01/08/2019 | FFC/2019-20/C/3 | 16.82 | ||||
02/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,710 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 165,000 | 13/08/2019 | OWN/2019-20/C/12 | 118 | ||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,460 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | 13/08/2019 | OWN/2019-20/C/5 | 118 | ||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,214 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 18,500 | 23/08/2019 | OWN/2019-20/C/4 | 118 | ||||
23/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,660 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,304 | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
23/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,525 | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:17 AM. |