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.) |
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 125 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
17/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 150 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,814.75 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:26 PM. |