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.) |
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 12/07/2019 | F4/2019-20/P/7 | Expenditures | 13,950 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 248 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2019 | IWDP/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 45,831 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:57 PM. |