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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,993 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,350 | |||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,350 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,840 | |||||||
10/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,608 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,060 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,761 | 10/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,608 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,060 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 121,662 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:23 AM. |