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.) |
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,953 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/60 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:46 AM. |