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.) |
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 980 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | 20/08/2019 | OWN/2019-20/C/4 | 210 | ||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 870 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:56 PM. |