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.) |
09/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,059 | 09/08/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
14/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,872 | 09/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,059 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,588 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:15 AM. |