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.) |
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 58,325 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,400 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 20/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 5,100 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:21 PM. |