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/1 | Direct Receipts | 600 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 13,500 | |||||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:47 PM. |