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.) |
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | |||||||
23/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,168 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 56,952 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:35 PM. |