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.) |
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,200 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,040 | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 14,040 | |||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,800 | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 8,800 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:20 AM. |