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/50 | Direct Receipts | 15,000 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,762 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | |||||||
31/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,406 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 363,123 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:16 AM. |