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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,098 | 10/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,200 | 26/08/2019 | OWN/2019-20/C/3 | 5,000 | ||||
10/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,711 | 10/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
23/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,640 | 10/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100,000 | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 30,000 | |||||||
26/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,539 | 23/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:04 AM. |