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.) |
19/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 540 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
19/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 900 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,550 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 79,426 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 827 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:27 AM. |