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.) |
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 91 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,750 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,750 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,000 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,750 | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,800 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 353,367 | Expenditures | ||||||||||
28/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:05 AM. |