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.) |
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,500 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,200 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:06 AM. |