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.) |
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,986 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,500 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:18 AM. |