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.) |
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 38,331 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 238,000 | 01/08/2019 | OWN/2019-20/C/3 | 22,750 | ||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,100 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 357,200 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,774 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,774 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,774 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 92,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:08 AM. |