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.) |
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,686 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | 07/08/2019 | OWN/2019-20/C/5 | 25,150 | ||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,702 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,295 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:38 AM. |