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.) |
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,953 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,853 | |||||||
16/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,953 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,953 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,599 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,525 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,087 | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 102,803 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:07 PM. |