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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 08/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,855 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 115,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:33 AM. |