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.) |
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 63,900 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:01 PM. |