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.) |
12/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 66,000 | |||||||
12/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
17/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 147,971 | |||||||
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 69,600 | |||||||
17/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | |||||||
17/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:23 AM. |