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.) |
05/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 10,000 | 18/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,500 | |||||||
21/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 75,000 | 18/08/2019 | OWN/2019-20/P/57 | Expenditures | 8,000 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,240 | 29/08/2019 | OWN/2019-20/P/58 | Expenditures | 29,200 | |||||||
29/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,744 | 31/08/2019 | OWN/2019-20/P/59 | Expenditures | 51,330 | |||||||
30/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:46 AM. |