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.) |
02/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,285 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,285 | |||||||
10/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,980 | 10/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,980 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,810 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,990 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,990 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,130 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:25 AM. |