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.) |
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,180 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 30 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,943 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,786 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,084 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:03 PM. |