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.) |
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 84,000 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 20,900 | |||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 26/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,637 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:32 AM. |