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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,684 | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 01/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||
29/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,902 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
29/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 25,000 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 105,000 | |||||||
29/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 10,000 | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 86,200 | |||||||
29/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:10 AM. |