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/20 | Direct Receipts | 10,000 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,600 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,500 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
26/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/56 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:32 PM. |