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.) |
22/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,622 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 24,000 | |||||||
23/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,400 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,785 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 222 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:59 AM. |