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.) |
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 147,990 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:26 PM. |