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/18 | Direct Receipts | 1,850 | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 670 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,125 | |||||||
25/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,633 | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,900 | |||||||
25/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | 06/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,185 | 25/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/69 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:48 AM. |