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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,345 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 141,114 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:19 PM. |