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/11 | Direct Receipts | 7,678 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 493 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 850 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 678 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 350 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,409 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 493 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:45 AM. |