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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,680 | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 143 | |||||||
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,304 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 13,680 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,827 | 18/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,774 | |||||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,445 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:54 AM. |