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/20 | Direct Receipts | 527 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 100 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 975 | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,100 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | |||||||
19/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 450,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:26 AM. |