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.) |
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,502 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,833 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,300 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:58 AM. |