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 | 70 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 370 | |||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,188 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,800 | |||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 375 | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
26/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 23/07/2019 | OWN/2019-20/P/24 | Advances | 1,500 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 65,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:21 AM. |