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.) |
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,017 | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:26 PM. |