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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,575 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 08/08/2019 | OWN/2019-20/C/2 | 1,908 | ||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,000 | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | 20/08/2019 | OWN/2019-20/C/3 | 6,894 | ||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,000 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 211 | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,348 | |||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:03 PM. |