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.) |
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,982 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 77,500 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,360 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,095 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:08 AM. |