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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 382,202 | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,350 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
13/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 700 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 840 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:27 PM. |