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.) |
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,670 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,400 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,402 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,600 | |||||||
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 178 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/35 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:19 PM. |