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.) |
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,500 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,054 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 380 | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,950 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,207 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,675 | |||||||
26/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,950 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,234 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:44 PM. |