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/22 | Direct Receipts | 11,360 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,340 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:05 AM. |