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.) |
06/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 2,048 | 06/08/2019 | OWN/2019-20/P/90 | Expenditures | 600 | |||||||
09/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 6,084 | 06/08/2019 | OWN/2019-20/P/91 | Expenditures | 300 | |||||||
09/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,000 | 06/08/2019 | OWN/2019-20/P/92 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 3,515 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,625 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/94 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:31 AM. |