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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 498 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 450 | |||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,033 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 700 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,489 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 145 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:40 AM. |