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 | 10,846 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,870 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,315 | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 830 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:25 AM. |