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/5 | Direct Receipts | 26,357 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 860 | 12/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
11/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 610 | 12/07/2019 | OWN/2019-20/P/44 | Expenditures | 875 | |||||||
12/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,900 | 12/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,150 | |||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 890 | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 960 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 930 | |||||||
30/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:51 PM. |