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 | 3,000 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
24/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 327 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,970 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
31/08/2019 | STS/2019-20/R/4 | Direct Receipts | 1,592 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/34 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/35 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:48 PM. |