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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 460 | 06/07/2019 | OWN/2019-20/P/37 | Expenditures | 6,345 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1 | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,520 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,440 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,750 | |||||||
27/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 290,491 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,600 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:26 AM. |