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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,450 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,600 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,540 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,769 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:48 AM. |