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.) |
03/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 05/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,900 | 02/08/2019 | OWN/2019-20/C/2 | 5,200 | ||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 446 | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,590 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 05/08/2019 | SDP/2019-20/P/7 | Expenditures | 31,210 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,605 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:28 AM. |