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 | FFC/2019-20/R/2 | Direct Receipts | 277,835 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | 19/07/2019 | OWN/2019-20/C/8 | 900 | ||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,184 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,450 | 24/07/2019 | OWN/2019-20/C/9 | 4,000 | ||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,454 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 30/07/2019 | OWN/2019-20/C/10 | 1,620 | ||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,115 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:05 AM. |