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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,100 | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 145,541 | 20/08/2019 | OWN/2019-20/C/8 | 46,666 | ||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 51,667 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | 26/08/2019 | OWN/2019-20/C/9 | 28,000 | ||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:11 AM. |