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 | OWN/2019-20/R/38 | Direct Receipts | 15,055 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 23,450 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 12 | |||||||
01/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,261 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,686 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:58 PM. |