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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,911 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,102 | 02/08/2019 | OWN/2019-20/C/5 | 11,591 | ||||
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 840 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 41,500 | |||||||
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,850 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,363 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:47 PM. |