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.) |
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,300 | |||||||
23/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
23/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:48 AM. |