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/53 | Direct Receipts | 25,461 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,200 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
27/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:37 PM. |