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/10 | Direct Receipts | 65 | 02/08/2019 | FFC/2019-20/P/145 | Expenditures | 1,000 | |||||||
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 125 | 08/08/2019 | OWN/2019-20/P/42 | Expenditures | 140 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,672 | 09/08/2019 | FFC/2019-20/P/146 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/44 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:45 PM. |