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.) |
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,545 | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 100 | |||||||
18/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,000 | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 18 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 512 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 52,052 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:28 AM. |