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.) |
01/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | |||||||
16/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 240 | 01/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,800 | |||||||
18/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 24,000 | 01/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,145 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/83 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/79 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:18 AM. |