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.) |
03/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 77,343 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 324,325 | 01/07/2019 | FFC/2019-20/C/1 | 324,325 | ||||
04/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 119,612 | 04/07/2019 | OWN/2019-20/C/11 | 119,612 | ||||
04/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | 08/07/2019 | OWN/2019-20/C/10 | 384,123 | |||||||
08/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 384,123 | Expenditures | 08/07/2019 | OWN/2019-20/C/9 | 18,000 | |||||||
08/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:15 PM. |