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.) |
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,696 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | 22/08/2019 | OWN/2019-20/C/23 | 1,696 | ||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,460 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | 28/08/2019 | OWN/2019-20/C/24 | 2,460 | ||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,170 | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | 29/08/2019 | OWN/2019-20/C/25 | 1,170 | ||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 129,375 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:01 AM. |