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.) |
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
13/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:32 AM. |