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.) |
14/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,925 | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
16/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 8,670 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 61,625 | |||||||
18/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,655 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,300 | |||||||
20/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,256 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 119,641 | |||||||
27/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 17,613 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:15 AM. |