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/4 | Direct Receipts | 99,302 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:07 PM. |