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 | 26,304 | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 598 | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
04/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 198 | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,050 | |||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,200 | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,300 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,200 | |||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:53 AM. |