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.) |
26/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,814 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,000 | |||||||
26/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,670 | 06/08/2019 | PPMS/2019-20/P/10 | Expenditures | 63,000 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,530 | 14/08/2019 | PPMS/2019-20/P/11 | Expenditures | 9,500 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 333 | 17/08/2019 | PPMS/2019-20/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:06 PM. |