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/13 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 645 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,150 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 83,554 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 360,070 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:03 AM. |