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.) |
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,993 | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,300 | |||||||
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | 04/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | |||||||
04/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,006 | 04/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,900 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,400 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,410 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,050 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:38 AM. |