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 | 780 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 399,000 | |||||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,792 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,792 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,455 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,455 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:04 AM. |