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/23 | Direct Receipts | 800 | 04/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,100 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 20 | |||||||
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,180 | 24/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,600 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:31 PM. |