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.) |
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,000 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 53,615 | |||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,172 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,412 | |||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 510 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 608 | |||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,580 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,089 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:25 PM. |