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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,124 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,750 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,037 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:50 PM. |