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.) |
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,705 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 358 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,300 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
28/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,906 | 17/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 136,231 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:32 PM. |