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.) |
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 177 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 80 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,585 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 192,245 | 18/08/2019 | OWN/2019-20/P/21 | Expenditures | 80 | |||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,575 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:34 AM. |