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 | 1,651 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,676 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 935 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 580 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,550 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:28 AM. |