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/11 | Direct Receipts | 29,900 | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 06/08/2019 | OWN/2019-20/P/44 | Expenditures | 16,000 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,385 | 26/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,607 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:25 AM. |