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.) |
15/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 320 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,162 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | 15/08/2019 | OWN/2019-20/P/12 | Expenditures | 320 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:32 AM. |