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.) |
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | 30/08/2019 | OWN/2019-20/C/11 | 1,700 | ||||
22/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | 30/08/2019 | OWN/2019-20/C/12 | 1,525 | ||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,425 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 123,500 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,500 | |||||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:15 PM. |