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.) |
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,700 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 88 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,063 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,150 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 145 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 63 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:42 AM. |