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.) |
11/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 11/08/2019 | OWN/2019-20/P/12 | Expenditures | 200 | 27/08/2019 | OWN/2019-20/C/1 | 35 | ||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,233 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
23/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | |||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:39 AM. |