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.) |
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,800 | 20/08/2019 | OWN/2019-20/C/4 | 4,231 | ||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,539 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:30 AM. |