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.) |
26/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,503 | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | 27/08/2019 | OWN/2019-20/C/3 | 105,000 | ||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 923 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 128,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:17 AM. |