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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,900 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 196,476 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,700 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,595 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 11,417 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 674 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,211 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,452 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,376 | |||||||
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,468 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,330 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 92,630.51 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:46 AM. |