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.) |
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 43,600 | 08/07/2019 | OWN/2019-20/C/2 | 2,000 | ||||
20/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 33,821 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
20/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 220 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,020 | |||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 120 | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,791 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:47 PM. |