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 | FFC/2019-20/R/4 | Direct Receipts | 5,337 | 13/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 47,570 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:55 AM. |