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/13 | Direct Receipts | 977 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 23,591 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,700 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,750 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 11,500 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 178,846 | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | |||||||
29/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 178,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:47 AM. |