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.) |
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,600 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,475 | 07/08/2019 | OWN/2019-20/C/15 | 2,600 | ||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,975 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,950 | 07/08/2019 | OWN/2019-20/C/16 | 19,835 | ||||
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 430 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 87,200 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 430 | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,610 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:49 AM. |