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/45 | Direct Receipts | 1,500 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 690 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 610 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,246 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 67,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:31 AM. |