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.) |
28/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 133,800 | |||||||
28/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 89,600 | |||||||
28/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 57,000 | |||||||
28/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 92,500 | |||||||
28/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 900 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:50 AM. |