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/73 | Direct Receipts | 13,500 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,525 | |||||||
02/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 15,000 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,525 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 154,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:45 PM. |