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.) |
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,200 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:33 AM. |