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.) |
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,425 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,800 | |||||||
08/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 11,000 | |||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,749 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 30,615 | |||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,350 | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,975 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:59 PM. |