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.) |
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 29,000 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | |||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,902 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,700 | |||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 64,756 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 94,821 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:48 PM. |