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.) |
02/08/2019 | OWN/2019-20/R/269 | Direct Receipts | 450 | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 02/08/2019 | OWN/2019-20/C/12 | 9,000 | ||||
02/08/2019 | OWN/2019-20/R/270 | Direct Receipts | 1,800 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 188,000 | |||||||
02/08/2019 | OWN/2019-20/R/362 | Direct Receipts | 550 | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,550 | |||||||
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 24/08/2019 | OWN/2019-20/P/63 | Expenditures | 46,000 | |||||||
21/08/2019 | OWN/2019-20/R/357 | Direct Receipts | 75,000 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 59,000 | |||||||
29/08/2019 | OWN/2019-20/R/358 | Direct Receipts | 100,000 | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/64 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:19 PM. |