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.) |
10/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/42 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:03:43 AM. |