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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,989.7 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,500 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:34 PM. |