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.) |
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,332 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,125 | 27/08/2019 | OWN/2019-20/C/1 | 8,300 | ||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 922 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 75,600 | 31/08/2019 | OWN/2019-20/C/2 | 9,030 | ||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 871 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:51 AM. |