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/5 | Direct Receipts | 720 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 720 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:11 AM. |