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.) |
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 209,057 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | |||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,068 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,100 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 121,748 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,571 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:48 PM. |