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.) |
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 535 | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,086 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,650 | |||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,728 | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,650 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:17 AM. |