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.) |
04/08/2019 | DRDA/2019-20/R/2 | Direct Receipts | 16 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 763 | |||||||
04/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,100 | |||||||
04/08/2019 | STS/2019-20/R/2 | Direct Receipts | 16 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 114,584 | |||||||
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 763 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | |||||||
19/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:24 PM. |