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 | FFC/2019-20/R/2 | Direct Receipts | 13,471 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 550 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 550 | 10/07/2019 | OWN/2019-20/P/64 | Expenditures | 450 | |||||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,641 | 10/07/2019 | OWN/2019-20/P/67 | Expenditures | 899 | |||||||
17/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 17/07/2019 | OWN/2019-20/P/65 | Expenditures | 492 | |||||||
23/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 410 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:39 PM. |