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.) |
17/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
28/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,090 | |||||||
31/08/2019 | 5ASFC/2019-20/R/6 | Direct Receipts | 9,845 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,418 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 5.9 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,001 | 28/08/2019 | 5ASFC/2019-20/P/3 | Expenditures | 214,700 | |||||||
Direct Receipts | 28/08/2019 | 5ASFC/2019-20/P/4 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 28/08/2019 | 5ASFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2019 | 5ASFC/2019-20/P/6 | Expenditures | 99,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:23 AM. |