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/22 | Direct Receipts | 5,464 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 29,114 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 725 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | |||||||
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 120 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,750 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 211,925 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 675 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:13 AM. |