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.) |
03/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,100 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,200 | |||||||
08/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,104 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,954 | |||||||
08/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,000 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 172,500 | |||||||
12/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,690 | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 7,100 | |||||||
20/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,610 | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,600 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:19 AM. |