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.) |
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,671 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,250 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,935 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 86,317 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:49 PM. |