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 | FFC/2019-20/R/3 | Direct Receipts | 5,462 | 03/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,890 | |||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,327 | 05/07/2019 | OWN/2019-20/P/52 | Expenditures | 25,000 | |||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 501 | 09/07/2019 | OWN/2019-20/P/53 | Expenditures | 118 | |||||||
18/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 478,972 | 12/07/2019 | OWN/2019-20/P/54 | Expenditures | 15,050 | |||||||
22/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 35,100 | 15/07/2019 | OWN/2019-20/P/58 | Expenditures | 20,300 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/57 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:39 PM. |