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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,330 | |||||||
23/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 344,500 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 19,547 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:24 AM. |