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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,360 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,780 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,620 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 89,500 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:01:22 AM. |