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/12 | Direct Receipts | 52 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 491 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 758,912 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 28/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
17/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 18,900 | 28/07/2019 | OWN/2019-20/P/9 | Expenditures | 350 | |||||||
17/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/07/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 29,580 | Expenditures | ||||||||||
20/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:20 PM. |