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.) |
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 30 | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,060 | |||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 76,365 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:20 AM. |