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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 75,450 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | 30/08/2019 | PDS/2019-20/C/2 | 20,000 | ||||
30/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 209,819 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,320 | |||||||
30/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 2,350 | 30/08/2019 | PDS/2019-20/P/3 | Expenditures | 183,271 | |||||||
30/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 4,336 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 31,420 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:45 AM. |