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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,100 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 80,000 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,047 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 88,900 | |||||||
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 175,972 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:31 AM. |