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.) |
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,393 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 393 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,923 | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 664 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:36 PM. |