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/15 | Direct Receipts | 1,454 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,642 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 236 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,007 | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 240 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,244 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,065 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:14 PM. |