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.) |
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 372 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,980 | |||||||
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:17 AM. |