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.) |
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,979 | 09/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 810 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,635 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:27 PM. |