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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 85 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 85 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,969 | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 15 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:44 PM. |