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.) |
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:30 AM. |