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.) |
03/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,200 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
03/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 60,000 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,024 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 18,900 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 180 | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 8,300 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 10,320 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,179 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:50 PM. |