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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 02/08/2019 | OWN/2019-20/C/2 | 7,000 | ||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,957 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 45,674 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 46,126 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:14 AM. |