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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,070 | 31/07/2019 | OWN/2019-20/C/2 | 16,700 | ||||
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,075 | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,190 | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 254 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,785 | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 175,000 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,698 | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 137,500 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 56,203 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 182,234 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:03 PM. |