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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,642 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 15/08/2019 | OWN/2019-20/C/4 | 2,790 | ||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 895 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,670 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 395 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,200 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:27 AM. |