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/29 | Direct Receipts | 50 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
31/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:05 AM. |