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.) |
16/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 80,000 | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,530 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,503 | 10/08/2019 | OWN/2019-20/P/1 | Expenditures | 6,755 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/4 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:22:45 AM. |