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/11 | Direct Receipts | 3,088 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 147,972 | |||||||
15/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,140 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 61,508 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 846 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:46 AM. |