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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 385,008 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 28,200 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,200 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:03 PM. |