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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,300 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,070 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,967 | 05/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,950 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 216,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:24 PM. |