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/1 | Direct Receipts | 20,800 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:28 AM. |