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.) |
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 755 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 01/08/2019 | OWN/2019-20/C/3 | 4,500 | ||||
29/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 182,297 | 13/08/2019 | OWN/2019-20/C/22 | 8,000 | ||||
29/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,028 | |||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 15/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 62,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:16 AM. |