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.) |
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,164 | 07/07/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,900 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 255 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 91,807 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,684 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,600 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,560 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:51 PM. |