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.) |
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 453,633 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 495,255 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,100 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:58 PM. |