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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,899 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 610 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:51 AM. |