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.) |
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,000 | |||||||
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 650 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 513 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 650 | |||||||
18/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,210 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 892 | 18/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,223 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,650 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 892 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:24 PM. |