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.) |
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,624 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | 02/08/2019 | OWN/2019-20/C/26 | 300 | ||||
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,531 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
02/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,229 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 69,184 | |||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:31 AM. |