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/12 | Direct Receipts | 25,972 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 31,500 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,300 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 63,360 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,150 | |||||||
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,590 | |||||||
26/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,349 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:29 AM. |