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.) |
20/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,300 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,500 | |||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,000 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | |||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,480 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,800 | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:38 PM. |