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/43 | Direct Receipts | 1 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
08/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,450 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,066 | |||||||
08/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 120 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,100 | |||||||
08/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 60 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
08/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,380 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 10 | |||||||
18/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,400 | 23/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | |||||||
23/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:24 PM. |