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.) |
25/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 11,750 | |||||||
25/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 16,450 | |||||||
25/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 350 | 25/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
25/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:57 AM. |