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.) |
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | 02/08/2019 | OWN/2019-20/C/7 | 2,500 | ||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,800 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | 09/08/2019 | OWN/2019-20/C/8 | 7,800 | ||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,508 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,760 | 19/08/2019 | OWN/2019-20/C/9 | 17,000 | ||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:59 AM. |