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.) |
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 99,850 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,500 | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/63 | Expenditures | 10 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:52 AM. |