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.) |
05/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,136 | |||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 407 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
15/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 215,221 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:19 AM. |