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.) |
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,466 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | 31/07/2019 | OWN/2019-20/C/7 | 10,466 | ||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,588 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,480 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 116 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:23 PM. |