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 | OWN/2019-20/R/15 | Direct Receipts | 480 | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 236,800 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 960 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 15,100 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200,000 | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 37,692 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 45,389 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 71,029 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:39 AM. |