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.) |
19/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,850 | 22/08/2019 | OWN/2019-20/C/18 | 13,027 | ||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,027 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 15,982 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:59 AM. |