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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 880 | 05/07/2019 | 5ASFC/2019-20/P/2 | Expenditures | 112,073.16 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,780 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 48,054 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | 5ASFC/2019-20/P/3 | Expenditures | 77,882.72 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:49 AM. |