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.) |
12/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,200 | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | 30/08/2019 | FFC/2019-20/C/1 | 65,000 | ||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 12/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,150 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 47,425 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 184 | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:27 AM. |