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/20 | Direct Receipts | 4,642 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | 31/08/2019 | OWN/2019-20/C/7 | 4,642 | ||||
06/08/2019 | MADA/2019-20/R/1 | Direct Receipts | 75,000 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,854 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,612 | |||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 14 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,250 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:10 AM. |