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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,173 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,880 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,515 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 37,398 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:09 PM. |