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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,543 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,543 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,952 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,952 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,225 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 148,845 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:12:13 AM. |