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.) |
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,962 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,142 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 12,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:53 PM. |