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.) |
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 65 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 10,100 | |||||||
21/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 75,000 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 47,132 | |||||||
22/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 41,034 | |||||||
31/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 90,000 | |||||||
31/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 295 | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 68,355 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 82,461 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/43 | Expenditures | 26,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:36 AM. |