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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,680 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,100 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,220 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,960 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,158 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 101,031 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:16 PM. |