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/111 | Direct Receipts | 821 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,504 | |||||||
23/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 23,400 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,097 | |||||||
26/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 17,360 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:48 AM. |