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/9 | Direct Receipts | 11,629 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,974 | |||||||
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,596 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,122 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,927 | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,564 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:55 AM. |