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.) |
03/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 234 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | 08/08/2019 | OWN/2019-20/C/7 | 677 | ||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 360 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | 13/08/2019 | OWN/2019-20/C/13 | 660 | ||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,372 | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | 21/08/2019 | OWN/2019-20/C/6 | 1,500 | ||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:37 AM. |