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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 32,000 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
21/08/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,509 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 70,000 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:27 AM. |