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.) |
07/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 712 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,300 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 950 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 720 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 118 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 325 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 200,850 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:24 AM. |