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/19 | Direct Receipts | 1,865 | 07/08/2019 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,680 | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,250 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,375 | 07/08/2019 | OWN/2019-20/P/81 | Expenditures | 150,000 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:23 AM. |