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.) |
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 471,659 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 96,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:27 PM. |