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.) |
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,128 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,950 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:43 AM. |