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/29 | Direct Receipts | 17,479 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 35,173 | |||||||
03/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 41,041 | |||||||
03/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,650 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 123,540 | Expenditures | ||||||||||
17/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 944 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 59,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:29 AM. |