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.) |
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 118,172 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,552 | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 118,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:14 AM. |