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/77 | Direct Receipts | 1,968 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | |||||||
03/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 180 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,500 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 431,000 | |||||||
19/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 510 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:42 AM. |