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.) |
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,961 | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 74,830 | |||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 80,000 | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 74,830 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 570 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:23 PM. |