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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,000 | 03/08/2019 | OWN/2019-20/P/9 | Expenditures | 195,903 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,883 | 04/08/2019 | OWN/2019-20/P/11 | Expenditures | 13,000 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 953 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 77,000 | |||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,557 | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:58 AM. |