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/16 | Direct Receipts | 1,831 | 03/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,325 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,623 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:00 PM. |