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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,919 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | |||||||
01/07/2019 | STS/2019-20/R/2 | Direct Receipts | 28,906 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,900 | |||||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 276,935 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,344 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:00 PM. |