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/31 | Direct Receipts | 320 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 320 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,985 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
11/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,625 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | |||||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 11,000 | |||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 80 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:26 AM. |