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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 67,500 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 900 | 23/08/2019 | OWN/2019-20/C/2 | 6,598 | ||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,598 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,149 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 69,003 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 141,573 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,600 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,750 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:41 AM. |