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.) |
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,836 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
18/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 4,000 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 54,842 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:28 AM. |