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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,488 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 11/07/2019 | FFC/2019-20/C/1 | 26,000 | ||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,694 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | 11/07/2019 | FFC/2019-20/C/2 | 32,000 | ||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | 11/07/2019 | OWN/2019-20/C/2 | 51,980 | ||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,300 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | 30/07/2019 | OWN/2019-20/C/3 | 54,994 | ||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:07 AM. |