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/21 | Direct Receipts | 4,200 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,730 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,616 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,227,929 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,305 | |||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,375 | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 48,026 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:32 PM. |