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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,195 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,650 | 05/08/2019 | OWN/2019-20/C/3 | 12,500 | ||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,626 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,250 | |||||||
11/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,386 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 23,600 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 100,125 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:28 AM. |