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.) |
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,025 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:25 AM. |