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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 499 | |||||||
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 112,602 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 167 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 114,648 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:39 PM. |