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.) |
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,500 | 02/08/2019 | OWN/2019-20/P/79 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,602 | 02/08/2019 | OWN/2019-20/P/80 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,860 | 02/08/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,499 | 02/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,000 | |||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 283,069 | 19/08/2019 | OWN/2019-20/P/83 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/85 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/86 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:22 AM. |