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.) |
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,640 | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 51,700 | 03/08/2019 | OWN/2019-20/C/6 | 1,020 | ||||
29/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 112,550 | 23/08/2019 | OWN/2019-20/C/8 | 1,620 | ||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:57 AM. |