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.) |
14/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 14/09/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 169,440 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 134,149 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 126,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:46 PM. |