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/33 | Direct Receipts | 8,740 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 53,500 | |||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,825 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,800 | |||||||
22/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,000 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 982 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:07 AM. |