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.) |
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 63 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 24,500 | 19/08/2019 | OWN/2019-20/C/3 | 73,150 | ||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,623 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | 23/08/2019 | FFC/2019-20/C/1 | 20,001 | ||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 20,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:53 AM. |