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.) |
22/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 10 | 06/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 12 | 12/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:39 AM. |