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/12 | Direct Receipts | 1,172 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 28,500 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 832 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:12 PM. |