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.) |
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 51,005 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 265 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:11 PM. |