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.) |
08/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 35,150 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 25,800 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,047 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 37,150 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 239 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 110,000 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 101 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 22,400 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 239 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,750 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:18 PM. |