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.) |
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 236 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,970 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:06:49 AM. |