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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
12/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,400 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 32,088 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
25/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,200 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,700 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:29 AM. |