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.) |
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,699 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,770 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,034 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,199 | |||||||
19/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 800,000 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 86,596 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 22,208 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/7 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 26,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:37 PM. |