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/14 | Direct Receipts | 3,895 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,500 | |||||||
09/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 23,000 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,787 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 46,148 | |||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 54,300 | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,901 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 25,800 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,325 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:19 PM. |