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.) |
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 51,786 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,982 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 51,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:32 PM. |