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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 312 | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,750 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,500 | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:50 AM. |