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 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,700 | 01/08/2019 | PDS/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 141,333 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:41 PM. |