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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,672 | 07/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,450 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 148,572 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:07 PM. |