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/14 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 290,805 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 50 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 290,835 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:49 PM. |