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.) |
03/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/63 | Expenditures | 500 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,172 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,900 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 29/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,900 | |||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,300 | 29/08/2019 | OWN/2019-20/P/65 | Expenditures | 25,200 | |||||||
14/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 700 | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,067 | |||||||
14/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 35,862 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,630 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:29 PM. |