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.) |
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,670 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 58,850 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,980 | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,405 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,700 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 95,740 | |||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,181 | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 108,207 | |||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 900 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:25 PM. |