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.) |
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,928 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | |||||||
26/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 7,340 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
26/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 7,945 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 50,900 | |||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:51 AM. |