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 | 900 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 970 | |||||||
03/07/2019 | F4/2019-20/R/4 | Direct Receipts | 196,000 | 10/07/2019 | F4/2019-20/P/5 | Expenditures | 164,500 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 10/07/2019 | F4/2019-20/P/6 | Expenditures | 31,500 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,514 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,193 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,567 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 117,940 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 58 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:04 PM. |