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.) |
27/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,080 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,522 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,206 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 88,854 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:58 AM. |