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/29 | Direct Receipts | 10,000 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
30/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 360 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | |||||||
30/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
30/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:23 AM. |