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.) |
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,440 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 101,772 | |||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,400 | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 17,633 | |||||||
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,000 | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,417 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 30,307 | |||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,044 | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 17,600 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:36 PM. |