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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,100 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
17/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 514 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | |||||||
17/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,400 | |||||||
17/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
17/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,214 | |||||||
17/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:34 AM. |