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.) |
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,390 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 51,894 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 354 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 354 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,324 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,764 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 810 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 327,026 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 770 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:38 AM. |