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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,642 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,300 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,033 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 117 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:37 AM. |