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.) |
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,750 | 04/08/2019 | OWN/2019-20/P/25 | Expenditures | 250 | |||||||
04/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,750 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,009 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 50 | |||||||
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 352,899 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 530 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,950 | |||||||
16/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:08 AM. |