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.) |
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 11.8 | |||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 510 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,653 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 11.8 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:41 AM. |