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.) |
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,176 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,700 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 36,536 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 290 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:01 AM. |