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/21 | Direct Receipts | 10,743 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | 01/08/2019 | OWN/2019-20/C/3 | 9,000 | ||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 230 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 850 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,290 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,825 | |||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:39 AM. |