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.) |
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 477 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,240 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,350 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,505 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:45 PM. |