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/19 | Direct Receipts | 1,500 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,040 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,800 | |||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 8 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,770 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,900 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,120 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:37 PM. |