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/9 | Direct Receipts | 500,000 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:25 AM. |