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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,875 | 12/10/2019 | OWN/2019-20/P/1 | Expenditures | 240 | |||||||
12/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 12/10/2019 | OWN/2019-20/P/2 | Expenditures | 532 | |||||||
12/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,486 | 12/10/2019 | OWN/2019-20/P/3 | Expenditures | 970 | |||||||
12/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 12/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
12/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 12/10/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
12/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,350 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 86,662 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:46 PM. |