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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 790,070 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,050 | 07/08/2019 | OWN/2019-20/C/26 | 4,900 | ||||
03/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 441 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 11.8 | |||||||
10/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 6,068 | 17/08/2019 | OWN/2019-20/P/32 | Expenditures | 10,476 | |||||||
17/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 4,408 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 18,373.6 | |||||||
24/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 725 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 57,450 | |||||||
28/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,400 | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 20 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:43 AM. |