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 | 241,933 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 32,000 | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:55 PM. |