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.) |
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,038 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,059 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 350 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,059 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 350 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,530 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 975 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,530 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 127 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,692 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 354 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,650 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:53 AM. |