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.) |
20/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,940 | 05/08/2019 | OWN/2019-20/P/54 | Expenditures | 8,500 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 63,110 | |||||||
22/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 580 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/56 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:16 PM. |