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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,312 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,111 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 88.5 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 862 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:57 AM. |