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.) |
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 432 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 177,723 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:09 AM. |