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/30 | Direct Receipts | 1,000 | 04/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
12/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,291 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,054 | |||||||
17/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 24/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
24/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
28/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:54 PM. |