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/5 | Direct Receipts | 400 | 08/08/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | |||||||
06/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 130,000 | 08/08/2019 | F4/2019-20/P/4 | Expenditures | 7,500 | |||||||
06/08/2019 | SDP/2019-20/R/5 | Direct Receipts | 80,000 | 08/08/2019 | F4/2019-20/P/5 | Expenditures | 7,500 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,318 | 08/08/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | |||||||
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,800 | 08/08/2019 | F4/2019-20/P/7 | Expenditures | 12,000 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,301 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,441 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:15 PM. |