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.) |
02/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 525 | 06/07/2019 | OWN/2019-20/P/57 | Expenditures | 15,000 | |||||||
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,650 | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 149,968 | |||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | 10/07/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,770 | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 149,968 | |||||||
19/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 149,968 | |||||||
24/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,520 | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 149,968 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 149,968 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 149,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:43 AM. |