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.) |
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,260 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 17/08/2019 | OWN/2019-20/C/8 | 58,000 | ||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,420 | 17/08/2019 | OWN/2019-20/C/9 | 40,000 | ||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 77,500 | 31/08/2019 | OWN/2019-20/C/1 | 13,300 | ||||
29/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 25,000 | 17/08/2019 | OWN/2019-20/P/2 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:41 PM. |