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.) |
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 141,501 | |||||||
27/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,430 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 16 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:39 PM. |