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.) |
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 29,300 | |||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,200 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,017 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:41 AM. |