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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,007 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:12 AM. |