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/39 | Direct Receipts | 450 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 450 | |||||||
08/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 264 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 264 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 400 | |||||||
22/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,700 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:34 PM. |