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.) |
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 157.89 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,880 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 276 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,500 | |||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 135 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 447 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,880 | |||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 766 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 405 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 415 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:44 PM. |