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/15 | Direct Receipts | 3,005 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,460 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 890 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,005 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,978 | |||||||
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,959 | 25/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,060 | |||||||
28/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 28/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:25 PM. |