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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 638,909 | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 27,900 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 11,000 | |||||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,900 | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | |||||||
12/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 992 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,820 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:58 AM. |