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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,487 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 78,000 | 17/08/2019 | FFC/2019-20/C/1 | 35,760 | ||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,491 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 54,186 | 26/08/2019 | OWN/2019-20/C/2 | 30,000 | ||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,089 | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 164,500 | 27/08/2019 | OWN/2019-20/C/3 | 56,006 | ||||
Direct Receipts | Expenditures | 29/08/2019 | FFC/2019-20/C/2 | 71,520 | ||||||||||
Direct Receipts | Expenditures | 30/08/2019 | FFC/2019-20/C/3 | 59,400 | ||||||||||
Direct Receipts | Expenditures | 30/08/2019 | FFC/2019-20/C/4 | 43,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:36 AM. |