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/24 | Direct Receipts | 560 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,545 | |||||||
01/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 80 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,400 | |||||||
14/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 220 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 284,832 | |||||||
21/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 450 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,456 | |||||||
27/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 189,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 51.34 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:18 AM. |