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.) |
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,275 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 62,200 | |||||||
12/07/2019 | STS/2019-20/R/2 | Direct Receipts | 19,980 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,500 | |||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 827 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 245 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,400 | |||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 175 | 13/07/2019 | STS/2019-20/P/2 | Expenditures | 19,900 | |||||||
23/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 944 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 2.36 | |||||||
27/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:00 PM. |