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.) |
03/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,677 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,370 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,612 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 450 | |||||||
23/08/2019 | STS/2019-20/R/2 | Direct Receipts | 5,879 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,360 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 430 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2019 | STS/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/42 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:06 AM. |