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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,487 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,685 | |||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,800 | 11/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 750 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 814 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 795 | |||||||
22/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,060 | |||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 466 | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,300 | |||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,487 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:01 PM. |