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.) |
30/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,180 | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 64,804 | 30/08/2019 | OWN/2019-20/C/1 | 135,245 | ||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 79,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:58 AM. |