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.) |
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 177 | |||||||
08/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 125,000 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 147,989 | |||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 140 | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 140 | |||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/44 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:26 AM. |