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/16 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 17,950 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 649,997 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,112 | |||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,650 | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 17.4 | |||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 147,972 | |||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 781 | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:10 AM. |