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.) |
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,058 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 03/07/2019 | OWN/2019-20/C/2 | 13,058 | ||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 530 | ||||||||||
Direct Receipts | 10/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:15 AM. |