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/9 | Direct Receipts | 11,000 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,141 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 670 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 267,058 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:16 AM. |