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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,595 | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,300 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,800 | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,480 | |||||||
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,034 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,732 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:16 PM. |