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.) |
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 75 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,500 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 17.1 | |||||||
22/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | |||||||
29/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 537 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,780 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:51 PM. |