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.) |
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,497 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 21/08/2019 | OWN/2019-20/C/1 | 17,059 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 79,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:56 PM. |