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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,965 | |||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,585 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:30 PM. |