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.) |
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 70,875 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 10/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
17/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 10/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 220 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 51,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:19 PM. |