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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,512 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 197,953 | 03/07/2019 | OWN/2019-20/C/8 | 40,441 | ||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,208 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 40,441 | 04/07/2019 | OWN/2019-20/C/4 | 4,000 | ||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,724 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | 23/07/2019 | OWN/2019-20/C/9 | 9,700 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 61,917 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:52 AM. |