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.) |
10/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | 10/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
10/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,605 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 850 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,850 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,605 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,700 | |||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,700 | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:38 PM. |