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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | 01/08/2019 | OWN/2019-20/C/4 | 7,687 | ||||
17/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | 03/08/2019 | OWN/2019-20/C/5 | 31,950 | ||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:53 AM. |