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.) |
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 164,085 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,430 | |||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,508 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,900 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,197 | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:09 PM. |