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.) |
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,830 | |||||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,210 | |||||||
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,675 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,400 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,560 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,760 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,840 | |||||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,400 | |||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,300 | |||||||
08/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:47 AM. |