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.) |
04/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 04/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | |||||||
04/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 04/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 19,103 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
15/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
29/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 925 | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:45 AM. |