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.) |
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,989 | 03/08/2019 | OWN/2019-20/P/1 | Expenditures | 18,200 | |||||||
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 300,600 | 03/08/2019 | OWN/2019-20/P/2 | Expenditures | 82,500 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 37,987 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 119,575 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:41 AM. |