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/8 | Direct Receipts | 16,830 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,930 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,270 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:44 AM. |