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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 442 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 34,600 | 03/07/2019 | OWN/2019-20/C/3 | 34,600 | ||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 110,755 | 25/07/2019 | OWN/2019-20/C/4 | 500 | ||||
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,168 | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
28/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,000 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:16 PM. |