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/10 | Direct Receipts | 5,530 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,546 | |||||||
03/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,250 | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,750 | |||||||
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,500 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,390 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,499 | |||||||
13/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,700 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 475,834 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:23 AM. |