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 | FFC/2019-20/R/6 | Direct Receipts | 451,577 | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 400 | |||||||
10/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
10/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
10/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | |||||||
10/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,600 | |||||||
10/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | |||||||
10/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:05 PM. |