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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 158 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,215 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,761 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 493 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,475 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,961 | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,586 | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:35 PM. |