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/16 | Direct Receipts | 3,075 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 89,517.7 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,200 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,960 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/56 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:44 PM. |