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.) |
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,493 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 172,000 | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,000 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 898 | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,337 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 975 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 102 | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 675 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:09 PM. |