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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,018 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 34,975 | |||||||
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,520 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,869 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,779 | 24/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:30 PM. |