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/19 | Direct Receipts | 1,200 | 12/07/2019 | STS/2019-20/P/1 | Expenditures | 120,500 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,530 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 110,437 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 414,867 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,200 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,606 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:55 AM. |