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 | 245,861 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 16,200 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 315 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 265 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 580 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 580 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:45 PM. |