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.) |
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,724 | 12/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,550 | 31/08/2019 | OWN/2019-20/C/4 | 36,880 | ||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 236 | 12/08/2019 | PDS/2019-20/P/13 | Expenditures | 6,724 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,110 | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,130 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2019 | PDS/2019-20/P/14 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:19 PM. |