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/6 | Direct Receipts | 3,125 | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 17,150 | |||||||
10/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 689 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,250 | |||||||
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,494 | 15/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | |||||||
10/08/2019 | STS/2019-20/R/3 | Direct Receipts | 232 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,466 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 11,200 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:11 AM. |