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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 908 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 400,000 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 31,708 | |||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,500 | |||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,730 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:58 AM. |