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/21 | Direct Receipts | 7,733 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 805 | 01/08/2019 | OWN/2019-20/C/22 | 895 | ||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,000 | 01/08/2019 | OWN/2019-20/C/23 | 2,711 | ||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | 01/08/2019 | OWN/2019-20/C/24 | 600 | ||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | 01/08/2019 | OWN/2019-20/C/25 | 3,617 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:01 AM. |