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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,780 | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 53,600 | 22/08/2019 | FFC/2019-20/C/3 | 3,156 | ||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,900 | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,640 | 22/08/2019 | OWN/2019-20/C/3 | 18,000 | ||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,012 | 30/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 840 | |||||||
25/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,275 | Expenditures | ||||||||||
29/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 940 | Expenditures | ||||||||||
29/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:21 AM. |