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/8 | Direct Receipts | 570 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,435 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 570 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:04 AM. |