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.) |
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,711 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
12/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 687 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,660 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 198 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:19 AM. |