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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 04/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 525 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,850 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 90 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:11 PM. |