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.) |
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 268 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,800 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,868 | |||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,050 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 64,991 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:30 AM. |