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.) |
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,321 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,300 | |||||||
07/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,500 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,200 | |||||||
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,700 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 23,994 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 17,480 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/07/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/07/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:13 PM. |