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.) |
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 614 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | 20/08/2019 | OWN/2019-20/C/4 | 7,300 | ||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,095 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,581 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,784 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:19 PM. |