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.) |
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,759 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 56,014 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,360 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 81,500 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,160 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 33,248 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 46,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:01 PM. |