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.) |
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 496 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,320 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 934 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:07 PM. |