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.) |
09/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 213,277 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
28/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:00 AM. |