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.) |
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,585 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,445 | 17/08/2019 | OWN/2019-20/P/4 | Expenditures | 149 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:07 AM. |