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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,424 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,173 | |||||||
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,100 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,300 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 13 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,855 | |||||||
26/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,210 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,261 | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:17 AM. |