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/7 | Direct Receipts | 300 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,917 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,704 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 288,000 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,557 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,157 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 3,780 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,445 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 48,000 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,215 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:12 AM. |