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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,834 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,975 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 65,658 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 49,950 | |||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,912 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:32 PM. |