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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,907 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 98,006 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,285 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 37,600 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,700 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,800 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,300 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:50 AM. |