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/10 | Direct Receipts | 1,000 | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | 05/08/2019 | OWN/2019-20/C/1 | 7,000 | ||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | |||||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,642 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
06/08/2019 | MADA/2019-20/R/1 | Direct Receipts | 125,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:48 AM. |