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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 750 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,979 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 15,800 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,379 | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 750 | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 319 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:54 PM. |