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.) |
08/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,924 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,522 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,560 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 22,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,694 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:41:21 AM. |