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.) |
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,000 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,000 | |||||||
13/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,800 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 384 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,921 | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,332 | |||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 384 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 392 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:06 AM. |