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.) |
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,000 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 191,678 | 08/07/2019 | OWN/2019-20/C/7 | 191,678 | ||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 51,000 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 102,470 | 08/07/2019 | OWN/2019-20/C/8 | 102,470 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 194,470 | 10/07/2019 | FFC/2019-20/C/4 | 556,481 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 126,280 | 18/07/2019 | OWN/2019-20/C/5 | 49,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | 20/07/2019 | OWN/2019-20/C/6 | 51,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 90,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:21 AM. |