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/2 | Direct Receipts | 2,369 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,811 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,711 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,337 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,128 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,500 | |||||||
19/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,175 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:52 AM. |