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/40 | Direct Receipts | 920 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 122,984 | |||||||
09/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,040 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 253 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 56,500 | |||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 22 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
24/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 106 | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 53,337 | |||||||
24/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 923 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 36,183 | |||||||
27/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 639 | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 35,865 | |||||||
27/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 55 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:31 PM. |