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/2 | Direct Receipts | 77 | 06/07/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 267 | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,250 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:00 PM. |