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/3 | Direct Receipts | 468,428 | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 90 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,320 | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,910 | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:21 AM. |