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.) |
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,968 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 37 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,450 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,350 | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 550 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,979 | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,980 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:29 PM. |