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.) |
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:21 AM. |