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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 30 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 39,732 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 59,274 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 70 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 110,981 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:42 AM. |