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.) |
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,250 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,497 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,318 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,236 | |||||||
22/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 14,500 | 20/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,564 | |||||||
22/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,416 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:17 AM. |